2026 Budget for the City of Shakopee

41

2026 Annual Budget

Division: 12- ADMINISTRATION

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

12 - ADMINISTRATION 6002 - WAGES 6005 - OVERTIME-FT

1,423,797.42 1,558,310.72 1,694,900.00 1,831,000.00

351.49

1,702.25 20,114.71

0.00

0.00

6015 - WAGES - PART TIME/TEMP

3,272.40

3,200.00

31,900.00

WAGES

1,427,421.31 1,580,127.68 1,698,100.00 1,862,900.00

6122 - PERA 6124 - FICA

106,324.40 116,373.34 127,100.00 138,800.00 102,040.78 114,245.58 130,000.00 142,600.00 131,545.62 166,565.55 190,100.00 222,400.00

6135 - HEALTH

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

7,900.00 8,100.00 4,700.00 8,100.00

6139 - POST EMPLOYMENT HEALTH PLAN

6,951.00 3,604.88 6,463.80

7,315.84 3,924.34 6,822.90 8,941.25 90,794.91 60,526.00 0.00

8,100.00 4,400.00 8,100.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

10,655.13 7,320.74

12,700.00 30,500.00

10,000.00 33,000.00

6186 - PENSION EXPENSE

248.00

0.00

0.00

BENEFITS

375,154.35 575,509.71 511,000.00 575,600.00

WAGES & BENEFITS

1,802,575.66 2,155,637.39 2,209,100.00 2,438,500.00

6202 - SUPPLIES

11,309.31 1,023.99

5,542.68 8,619.87

4,500.00

4,500.00 3,500.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

0.00 0.00

6212 - UNIFORMS/CLOTHING

539.00

0.00

0.00

6213 - MEETINGS

1,523.23

2,244.53

2,200.00

2,200.00

6222 - FUEL

447.43 178.21

516.12

600.00

600.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

44.00

7,600.00 42,000.00 77,000.00 11,800.00 9,000.00 37,000.00 1,200.00

2,900.00 43,000.00 79,900.00 12,800.00 7,000.00 36,700.00 1,000.00

6310 - ATTORNEY

62,756.26 104,060.00 9,240.13 6,974.82 30,819.35

22,301.78 81,670.04 6,137.55 5,153.34 25,462.15

6327 - PROFESSIONAL SERVICES

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING 6339 - CABLE/INTERNET

57.24

689.88 386.10

264.59

400.00

400.00

6351 - INSURANCE PREMIUM (IS FUND)

7,100.00

5,700.00

6,000.00 12,000.00

5,600.00

6367 - REFUSE

0.00

0.00

0.00

6410 - SOFTWARE

99,696.66 103,442.90 114,680.00 122,550.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

52,700.04

63,799.92

58,000.00

55,000.00

6420 - EQUIPMENT LEASES

152.70

0.00

0.00

0.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

5,300.04 57,400.08 30,907.00

5,499.96 57,999.96 55,932.75

4,000.00 60,100.00 44,000.00 2,000.00 5,900.00

4,400.00 60,400.00 45,000.00 2,500.00 5,900.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

932.84

6480 - DUES

22,063.77

25,687.64

6490 - SUBSCRIPTIONS/PUBLICATIONS

300.08

223.33

200.00

300.00

6471 - WELLNESS PROGRAM SUPPLIES AND SERVICES

8,925.24

12,616.58

12,000.00

12,000.00

513,739.17 490,603.92 512,180.00 508,150.00

6640 - DESIGNATED MISCELLANEOUS

741.86

106.19

0.00

0.00

6645 - SERVICE AWARDS MISCELLANEOUS EXPENSE

5,177.89 5,919.75

4,399.86 4,506.05 10,000.00 10,000.00

5,000.00 5,000.00

5,000.00 5,000.00

6745 - SOFTWARE CAPITAL OUTLAY

0.00 0.00

0.00 0.00

0.00 0.00

Total 12 - ADMINISTRATION

2,322,234.58 2,660,747.36 2,726,280.00 2,951,650.00